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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JPR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JPR CONSEILS |
| Siren | 807499595 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4966 |
| Management number | 2014B00883 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51220 LOIVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 030.00 | 25 030.00 | 25 030.00 | |
068 Receivables – Trade and related accounts | 6 408.00 | 6 408.00 | 6 408.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 26 984.00 | 26 984.00 | 26 984.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 34 146.00 | 34 146.00 | 34 146.00 | |
110 Total Assets | 59 176.00 | 59 176.00 | 59 176.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 353.00 | |||
136 Profit for the Year | 16 529.00 | |||
142 Total Equity - Total I | 35 282.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 524.00 | |||
172 Other debts | 23 809.00 | |||
176 Total debts | 23 894.00 | |||
180 Liabilities Total | 59 176.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 030.00 | 25 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 832.00 | 17 832.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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